Income Statement

Fiscal Year: 2014
Revenues in 2014
$1,499,585
Contributions
47%
Other
32%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2014
$14,766,343
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$701,775
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$317,712
-
Other
-
$480,098
-
Total Revenues
-
$1,499,585
-
Expenses
2013
2014
Change
Grants
-
$14,539,342
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$48,396
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$178,605
-
Total Expenses
-
$14,766,343
-
Net income
2013
2014
Change
Net income
-
-$13,266,758
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$14,539,342
-
Admin
-
$227,001
-
Fundraising
-
$0
-
Total Expenses
-
$14,766,343
-